Purchasing Information On The Work Order Is Not Accurately Matched
(Doc ID 2886447.1)
Last updated on AUGUST 08, 2022
Applies to:
Oracle Enterprise Asset Management - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
When reviewing purchasing information on the work order such as Quantity Required, Requisition Quantity Required, Purchase Order quantity required, and
Quantity Received it is not appearing accurately.
EXPECTED BEHAVIOR
The quantities for each field should be sync so it can be reviewed for accuracy.
STEPS
The issue can be reproduced at will with the following steps:
1. Responsibility: Maintenance super user
2. Navigation: Home->Work order
3. Search for a work order.
4. The Direct items will shows quantity/amount differ than when in the purchase details form.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |